I have two Purchase Orders created from the same Requisition. Same item, single quantity, same amount, no changes in the item line. Both appear to be created from the "Bulk Processing" context.
The system notes show the same date for "Create Record" as 12/9/2023 12:53 PM
Is it possible that the system allows the user to "double click" the "submit" button in the Order Requisition screen? And don't recognize the previous non-completed process?